# Fraser Public Schools 29639

SOAP BRUSH RINSE BUS:RE; SOAP BRUSH RINSE BUS:SE; SPRINTER VAN BRUSHLESS; BOX TRUCK/SAOP BRUSH; ENVIORNMENTAL SURCHAR...

**Recipient:** TNT POWER WASH, INC.

**Award Amount:** $3,800.00
**Ceiling:** $3,800.00

**Awarded:** September 11, 2026

**Identifier:** 29639

This purchase order from Fraser Public Schools in New York, US, awarded on September 11, 2026, to TNT POWER WASH, INC. involves multiple cleaning services and surcharges for various vehicles, including SOAP BRUSH RINSE BUS units, a sprinter van, and a box truck, totaling $3,800. The contract encompasses items such as SOAP BRUSH RINSE for buses, a sprinter van brushless, a box truck brush, and additional environmental and fuel surcharges. The award covers a single transaction with detailed line items and a total obligated amount listed. The order was signed and processed under a contract category, with no mention of multi-year or renewal terms.

### Description

SOAP BRUSH RINSE BUS:RE; SOAP BRUSH RINSE BUS:SE; SPRINTER VAN BRUSHLESS; BOX TRUCK/SAOP BRUSH; ENVIORNMENTAL SURCHARGE; FUEL SURCHARGE